Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI051165 Mr Ivan Davidson Mrs Sharon Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI051165 2024-03-31 NI051165 2025-03-31 NI051165 2024-04-01 2025-03-31 NI051165 frs-core:CurrentFinancialInstruments 2025-03-31 NI051165 frs-core:Non-currentFinancialInstruments 2025-03-31 NI051165 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI051165 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI051165 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI051165 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI051165 frs-bus:Director1 2024-04-01 2025-03-31 NI051165 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI051165 2023-03-31 NI051165 2024-03-31 NI051165 2023-04-01 2024-03-31 NI051165 frs-core:CurrentFinancialInstruments 2024-03-31 NI051165 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI051165
Kilbracks Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI051165
2025 2024
£ £
Fixed assets 26,660 35,547
Current assets 29,038 36,778
Creditors: Amounts Falling Due Within One Year (69,965 ) (82,386 )
NET CURRENT LIABILITIES (40,927 ) (45,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,267 ) (10,061 )
Creditors: Amounts Falling Due After More Than One Year (1,583 ) (16,923 )
NET LIABILITIES (15,850 ) (26,984 )
CAPITAL AND RESERVES (15,850 ) (26,984 )

Notes

1. General Information
Kilbracks Engineering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051165 . The registered office is 156 Kilbracks Lane, Mowhan Road, Armagh, Co. Armagh, BT60 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ivan Davidson
Director
15 December 2025